2022-12-14T04:52:13-05:00 2022-07-31 990EZ 2021-08-01 521884301 TOWSON HIGH SCHOOL SPORTS BOOSTERS CLUB INC % Bill MacKenzie TOWS 4438093608 69 CEDAR AVE TOWSON MD 212867844 Dan Hamelin Treasurer 2022-12-14 false 2021 2022-09-23 18:48:47Z X X X X 120767 X 29408 46624 14228 32396 18546 18309 237 26189 88230 534 43988 44522 43708 30816 0 74524 X 35730 79524 35730 79524 4914 5000 30816 74524 X Support student athletes and the athletic department at Towson High School Spirit Wear for Student Athletes School Spirit 0 18309 New Uniforms for Student Athletes 0 12186 New Equipment for Sports Teams 0 6270 Awards & Recognition of Student Athletes 0 4557 41322 X Bill MacKenzie President 5 0 0 0 Karma Quinn Treasurer 5 0 0 0 Elise Cloyd Secretary 5 0 0 0 Heidi Bowen Vice President 5 0 0 0 Matt Parry Vice President 5 0 0 0 false false false false false false false false false MD Dan Hamelin 12 Dunwich Road Lutherville MD 21093 4434620877 false false false false false false false false false NONE NONE true X 35481 32127 18490 21695 29408 137201 35481 32127 18490 21695 29408 137201 0 137201 19345 30425 24481 0 26189 100440 237641 0 0.5773 0.5921 X Part II, line 10 | S.No:, Amount:, Description:| 1, $12564, Concessions at Sports Games| 2, $13625, Advertising - Scoreboard & Year Book| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2019, $24481, Concessions Advertising Program Books| 2, 2018, $30425, Concessions Advertising Program Books| 3, 2017, $19345, Concessions Misc. Income| Comfort Station 24628 0 24628 0 0 0 0 0 0 Bull Roast 21996 0 21996 0 0 2575 11247 150 256 46624 0 46624 0 0 2575 11247 150 256 14228 32396 Part I, line 8 | Other Revenues:, Amount:| Concessions at Sports Games, $12564| Advertising - Scoreboard & Year Book, $13625| Part I, line 16 | Other Expenses:, Amount:| Bank Service, $530.00| Campus Cleanup Supplies, $2153.00| Direct Athletic Ditector, $30063.00| Liabilty Insurance, $1665.00| Miscellaneous, $153.23| Web Fees, $1902.00| Concession Stand, $5422.00| Scoreboard Installation, $700.00| Program Expense, $1400.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $4914, $5000|